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Exhibit C-5 <br />INITIAL, CAPITAL COST ESTIMATE - Phase 2 <br />Anticipated Construction Year: 2017 <br />General Description <br />In Phase II, two (2) additional greensand filtration <br />vessels would be installed to double the plant capacity to 12 mgd. One additional <br />filtered water pump would be installed to double finished wafer pumping capacity while retaining one standby unit. <br />Unit Cost <br />Initial Cost <br />ITEM <br />Units Quantity <br />($} <br />{$) <br />Architectural/Structural <br />Earthwork <br />15,381 <br />Greensand Filtration Assembly with Media <br />LS 1 <br />1,294,556 <br />1,294,556 <br />Filtered Water Pumps <br />EA 1 <br />216,300 <br />216,300 <br />Subtotal <br />1,547,002 <br />Civil <br />% <br />3% <br />56,598 <br />Process -Mechanical Piping Systems <br />% <br />5% <br />94,329 <br />Electrical <br />% <br />5% <br />94,329 <br />Instrumentation and Controls <br />% <br />5% <br />94,329 <br />Subtotal <br />1,886,587 <br />Contingency <br />20% <br />377,317 <br />Subtotal (rounded to nearest $1,000) <br />2,264,000 <br />Contractor Overhead & Profit <br />1.9% <br />340,000 <br />Total Construction Cost <br />2,604,000 <br />